Friends Of Ruwenzori Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 229,260 | 118,646 | 110,614 | 11.2 | 26% |
| 2019 | 275,161 | 320,889 | −45,728 | 2.4 | 23% |
| 2020 | 306,153 | 290,678 | 15,475 | 3.3 | 26% |
| 2021 | 314,176 | 303,073 | 11,103 | 3.6 | 25% |
| 2022 | 342,496 | 316,750 | 25,746 | 4.4 | 23% |
| 2023 | 253,462 | 271,366 | −17,904 | 4.4 | 21% |
In its most recent public year (2023), this organization spent $17,904 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 11.2 in 2018. Staff pay was 21% of spending. $30,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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